Online Order 028-0631589-9061117
ZA-Name
Amazon
CUORID
028-0631589-9061117
Order-Date
2021-12-22 19:52:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484213
ID
484213
Line 1
DEVRIM üNAL
Line 2
Line 3
Street
Am Holzgarten 4
City
DE-86316 Friedberg
E-Mail
x3fphcwmx1y7c2q@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-22 19:52:59
Shipment To
2021-12-30 23:59:59
ERP Status
Auftragsnummer
221073
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
98
0
4053657608972
2
8
16